File Details
- Depositor
- Dean Seeman
- Date Uploaded
- 2020-07-30
- Date Modified
- 2020-07-30
- Fixity Check
- passed on September 06, 2024 at 12:39
- Characterization
-
Height: 2200
Width: 2700
File Format: tiff (Tagged Image File Format)
File Size: 17849152
Filename: 929_diary_062-063.tif
Last Modified: 2024-09-06T20:40:39.140Z
Original Checksum: 5a6fc0f21ae4f5c495924a8ad9e60f4a
Mime Type: image/tiff
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| Transcript |
- LEFT PAGE
62 Victoria January 13th 1885
370 Mortgage Payable Dr [debits]
359 To Cash
Paid off this amt [amount]
of mortgage on my
Pandora St. Lots 4000.00
362 Bills Receivable Dr [debits]
373 To Consignment
from Baker & [and] Co [company]
Sold to Ward & [and] Co [company]
on their note for
30 days
500 Sacks coffee 3250
100 Kegs Sugar 2200
359 Cash Dr [debits]
362 To Bills Receivable
discounted note from
Ward & [and] Co [company] for 5450
360 Interest & [and] Disct [discount] Dr [debits]
359 To Cash
Paid discount 5450
359 Cash Dr [debits]
373 To Lewis Charles
From him on acct [account] 400
376 Hamilton & [and] Co [company] Dr [debits]
361 To Bank B.C.
Sent them draft
to balance acct [account] 2000
365 James Abrams Dr [debits]
373 To Consignment
from Baker & [and] Co [company]
Sold him as per order
100 Bags Coffee 675
RIGHT PAGE
Victoria January 14th 1885 63
359 Cash Dr [debits]
362 To Bills Receivable
Red. [reduced] amt [amount] of Williams note 1000
366 Bills Payable Dr [debits]
359 To Cash
Paid Turners note 1200
373 Consignment Baker & [and] Brown Dr [debits]
359 To Cash
Paid Storage on Same 50.00
00 Bills Payable Errata Dr [debits]
00 To Hamilton & [and] Co [company]
Bought from them on
note for 30 days 0000.00
356 Mdse [merchandise] Dr [debits]
366 To Bills Payable
Bought from them
on note 30 days
200 c/ [cases] Champagne 3000.00
356 Mdse [merchandise] Dr [debits]
359 To Cash
Paid duty & [and] Freight
on Champagne 290.00
Sundries Dr [debits]
356 To Mdse [merchandise]
362 Bills Receivable
Sold Ward & [and] Co [company] note
100 c/ [cases] Champagne 2000.00
373 [Lenerue ?]
10 c/ [cases] Champagne 250.00
375 Baxter & [and] Co [company]
50 c/ [cases] Champagne 1000.00
200 Sacks Coffee 1000.00
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